[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1359 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47666_1 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 230 | 146 | 1 | 2024-01-15 | 288.40 | 7.21 | 2024-01-03 | 10 | 29.08 | 1 | 288.40 | 1 | SO47666 | 2024-01-10 | 23.07 | 290.81 | 28.84 |
| SO45782_6 | D609-4F2A-9B | PO16588186502 | 100 | 289 | 220 | 146 | 1 | 2023-07-16 | 40.37 | 1.01 | 2023-07-04 | 2 | 12.03 | 1 | 40.37 | 6 | SO45782 | 2023-07-11 | 3.23 | 24.06 | 20.19 |
| SO51711_7 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 501 | 236 | 1 | 2024-11-14 | 364.38 | 9.11 | 2024-11-02 | 5 | 53.93 | 1 | 364.38 | 7 | SO51711 | 2024-11-09 | 29.15 | 269.64 | 72.88 |
| SO45790_3 | 4BF3-4DED-94 | PO13978116594 | 100 | 289 | 264 | 200 | 1 | 2023-07-16 | 551.81 | 13.80 | 2023-07-04 | 3 | 181.49 | 1 | 551.81 | 3 | SO45790 | 2023-07-11 | 44.15 | 544.46 | 183.94 |
| SO46957_38 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 419 | 236 | 1 | 2023-11-15 | 263.24 | 6.58 | 2023-11-03 | 5 | 38.96 | 1 | 263.24 | 38 | SO46957 | 2023-11-10 | 21.06 | 194.79 | 52.65 |
| SO46611_34 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 427 | 146 | 1 | 2023-10-15 | 837.02 | 20.93 | 2023-10-03 | 4 | 185.82 | 1 | 837.02 | 34 | SO46611 | 2023-10-10 | 66.96 | 743.28 | 209.26 |
| SO55269_1 | C087-4A55-8D | PO899192335 | 100 | 289 | 384 | 290 | 1 | 2025-01-14 | 1344.59 | 33.61 | 2025-01-02 | 2 | 713.08 | 1 | 1344.59 | 1 | SO55269 | 2025-01-09 | 107.57 | 1426.16 | 672.29 |
| SO55241_16 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 600 | 146 | 1 | 2025-01-14 | 1295.98 | 32.40 | 2025-01-02 | 4 | 294.58 | 1 | 1295.98 | 16 | SO55241 | 2025-01-09 | 103.68 | 1178.32 | 323.99 |
| SO46611_19 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 468 | 146 | 1 | 2023-10-15 | 113.97 | 2.85 | 2023-10-03 | 5 | 15.67 | 1 | 113.97 | 19 | SO46611 | 2023-10-10 | 9.12 | 78.35 | 22.79 |
| SO48387_2 | C0BE-45D3-9D | PO8294167884 | 100 | 289 | 409 | 488 | 1 | 2024-03-16 | 209.26 | 5.23 | 2024-03-04 | 1 | 185.82 | 1 | 209.26 | 2 | SO48387 | 2024-03-11 | 16.74 | 185.82 | 209.26 |
| SO55241_8 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 511 | 146 | 1 | 2025-01-14 | 1529.18 | 38.23 | 2025-01-02 | 7 | 199.38 | 1 | 1529.18 | 8 | SO55241 | 2025-01-09 | 122.33 | 1395.63 | 218.45 |
| SO51089_30 | A635-4BAF-BC | PO16588151558 | 100 | 289 | 589 | 146 | 1 | 2024-10-14 | 1385.08 | 34.63 | 2024-10-02 | 3 | 419.78 | 1 | 1385.08 | 30 | SO51089 | 2024-10-09 | 110.81 | 1259.34 | 461.69 |
| SO43909_5 | 9467-4A37-A4 | PO7221199520 | 100 | 289 | 347 | 326 | 1 | 2022-11-15 | 4079.99 | 102.00 | 2022-11-03 | 2 | 1912.15 | 1 | 4079.99 | 5 | SO43909 | 2022-11-10 | 326.40 | 3824.31 | 2039.99 |
| SO46643_11 | 49E8-4C7A-85 | PO899110603 | 100 | 289 | 254 | 290 | 1 | 2023-10-15 | 735.75 | 18.39 | 2023-10-03 | 4 | 170.14 | 1 | 735.75 | 11 | SO46643 | 2023-10-10 | 58.86 | 680.57 | 183.94 |
| SO63149_4 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 309 | 236 | 1 | 2025-05-17 | 4912.20 | 122.81 | 2025-05-05 | 6 | 747.20 | 1 | 4912.20 | 4 | SO63149 | 2025-05-12 | 392.98 | 4483.20 | 818.70 |
Generated 2025-11-03 01:49:42.445 UTC